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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 66.5M | 72.9M | 50.4M | 57.0M | 49.8M | ||
| Cost of Revenue | 41.8M | 10.1M | 29.9M | 24.5M | 25.3M | ||
| Gross Profit | 24.7M | 62.7M | 20.5M | 32.5M | 24.5M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 36.2M | 32.8M | 28.9M | 26.1M | 29.6M | ||
| Amortization & Deprec | -7.91M | 25.0M | 0 | 6.97M | 6.55M | ||
| Other Expenses | 272K | 8.91M | 7.34M | 5.50M | 0 | ||
| Total Operating Expenses | 28.5M | 66.8M | 36.2M | 38.6M | 36.2M | ||
| Operating Income | -3.80M | -4.08M | -15.7M | -6.10M | -11.7M | ||
| Other Income | 366K | -2.22M | -757K | 209K | 0 | ||
| EBIT | -3.44M | -6.29M | -16.5M | -5.89M | -11.7M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 0 | 81K | 1K | ||
| Income Before Taxes | -3.44M | -6.29M | -16.5M | -5.97M | -11.7M | ||
| Income Taxes | 309K | 1.72M | -358K | 400K | 432K | ||
| Net Income from Continuing Ops | -3.75M | -8.01M | -16.1M | -6.37M | -12.1M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 0 | 0 | ||
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 | ||
| Effect of Accounting Changes | 0 | 0 | 0 | 0 | 0 | ||
| Other Items | 0 | 0 | 0 | 0 | 0 | ||
| Net Income | -3.75M | -8.01M | -16.1M | -6.37M | -12.1M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | -3.75M | -8.01M | -16.8M | -6.37M | -12.1M | ||
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